|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NUAGADA
|
OR-24-005-006-001/448671
(KIRAMA)
|
2424005017NRG24Z241220230617571
|
30/12/2023
|
Ranjita Bira
|
2424005017WL074305
|
Ranjita Bira
|
76101601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
30/12/2023
|
|
8958949754
|
|
Ranjita Bira
|
()
|
|
2
|
NUAGADA
|
OR-24-005-006-001/448692
(KIRAMA)
|
2424005017NRG24Z241220230617572
|
30/12/2023
|
Belarsan bira
|
2424005017WL074305
|
Belarsan bira
|
76101601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
30/12/2023
|
|
8958949758
|
|
Belarsan bira
|
()
|
|
3
|
NUAGADA
|
OR-24-005-006-001/4888887
(KIRAMA)
|
2424005017NRG24Z241220230617573
|
30/12/2023
|
Dharmendra behera
|
2424005017WL074305
|
Dharmendra behera
|
76101601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
30/12/2023
|
|
8958949762
|
|
Dharmendra behera
|
()
|
|
4
|
NUAGADA
|
OR-24-005-006-001/4888896
(KIRAMA)
|
2424005017NRG24Z241220230617575
|
30/12/2023
|
GITANJALI LIMA
|
2424005017WL074305
|
GITANJALI LIMA
|
76101601
|
SBIN0000DOP
|
115
|
115
|
Processed
|
30/12/2023
|
|
8958949759
|
|
GITANJALI LIMA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-006-001/4888896
(KIRAMA)
|
2424005017NRG24Z241220230617574
|
30/12/2023
|
MADHURI LIMA
|
2424005017WL074305
|
MADHURI LIMA
|
76101601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
30/12/2023
|
|
8958949757
|
|
MADHURI LIMA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-006-001/4888897
(KIRAMA)
|
2424005017NRG24Z241220230617576
|
30/12/2023
|
NIRMALA PANI
|
2424005017WL074305
|
NIRMALA PANI
|
76101601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
30/12/2023
|
|
8958949755
|
|
NIRMALA PANI
|
()
|
|
7
|
NUAGADA
|
OR-24-005-006-001/4888898
(KIRAMA)
|
2424005017NRG24Z241220230617577
|
30/12/2023
|
KANYAN LIMA
|
2424005017WL074305
|
KANYAN LIMA
|
76101601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
30/12/2023
|
|
8958949761
|
|
KANYAN LIMA
|
()
|
|
8
|
NUAGADA
|
OR-24-005-006-001/4888899
(KIRAMA)
|
2424005017NRG24Z241220230617579
|
30/12/2023
|
KASITA LIMA
|
2424005017WL074305
|
KASITA LIMA
|
76101601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
30/12/2023
|
|
8958949763
|
|
KASITA LIMA
|
()
|
|
9
|
NUAGADA
|
OR-24-005-006-001/4888899
(KIRAMA)
|
2424005017NRG24Z241220230617578
|
30/12/2023
|
SUSHANTA LIMA
|
2424005017WL074305
|
SUSHANTA LIMA
|
76101601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
30/12/2023
|
|
8958949760
|
|
SUSHANTA LIMA
|
()
|
|
10
|
NUAGADA
|
OR-24-005-006-001/4888900
(KIRAMA)
|
2424005017NRG24Z241220230617580
|
30/12/2023
|
kailas lima
|
2424005017WL074305
|
kailas lima
|
76101601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
30/12/2023
|
|
8958949756
|
|
kailas lima
|
()
|
|
11
|
NUAGADA
|
OR-24-005-006-004/44886
(KIRAMA)
|
2424005017NRG24Z271220230624769
|
30/12/2023
|
Anamo Majhi
|
2424005017WL075047
|
Anamo Majhi
|
76101601
|
SBIN0000DOP
|
637
|
637
|
Processed
|
30/12/2023
|
|
8958949764
|
|
Anamo Majhi
|
()
|
|
12
|
NUAGADA
|
OR-24-005-006-004/44907
(KIRAMA)
|
2424005017NRG24Z271220230624776
|
30/12/2023
|
Sunil Majhi
|
2424005017WL075047
|
Sunil Majhi
|
76101601
|
SBIN0000DOP
|
637
|
637
|
Processed
|
30/12/2023
|
|
8958949766
|
|
Sunil Majhi
|
()
|
|
13
|
NUAGADA
|
OR-24-005-006-004/44913
(KIRAMA)
|
2424005017NRG24Z271220230624777
|
30/12/2023
|
SUSAMA MAJHI
|
2424005017WL075047
|
SUSAMA MAJHI
|
76101601
|
SBIN0000DOP
|
637
|
637
|
Processed
|
30/12/2023
|
|
8958949765
|
|
SUSAMA MAJHI
|
()
|
|
14
|
NUAGADA
|
OR-24-005-006-004/44920
(KIRAMA)
|
2424005017NRG24Z271220230624778
|
30/12/2023
|
JAYAB MAJHI
|
2424005017WL075047
|
JAYAB MAJHI
|
76101601
|
SBIN0000DOP
|
637
|
637
|
Processed
|
30/12/2023
|
|
8958949767
|
|
JAYAB MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4733
|
4733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4733
|
4733
|
|
|
|
|
|
|
|